NOTICE OF PUBLIC BUDGET HEARING FOR TOWN OF OAKLAND
Notice is hereby given that on Thursday, November 14th, 2024, at 7:00 p.m. at the Webster Fire Hall located at 7420 Main St. W., Webster, WI, the Town Board will hold a public hearing on the proposed budget for 2025. The following is a summary of the proposed 2025 budget. A detailed account of the 2025 proposed budget is on file with the Town Clerk and can be obtained by contacting the Town Clerk via phone at 715-520-0735.
| Income | |
| 41000 TAXES | |
| 41110 General Property Tax | $526,418.00 |
| 4111005 Lottery Credit | $10,984.81 |
| 41140 Mobile/Mfg Home Park Fees | $17,349.00 |
| 43000 INTERGOVERNMENTAL | |
| 43410 Shared Revenues | $55,521.89 |
| 43420 2% Fire Dues | $12,310.49 |
| 43430 Exempt Computer Aids | $7.27 |
| 43531 Transportation Aids | $131,232.00 |
| 43620 P.I.L.T. | $1,406.10 |
| 43781 County Timber Sales | $525.01 |
| 44000 LICENSES & PERMITS | |
| 44100 Business & Occ Licenses | |
| 44100A Liquor & Operator | $4,000.00 |
| 44100B Mfg’d Home Park License | $100.00 |
| 44200 Non-business Licenses | |
| 44200A Dog License Collection | $390.00 |
| 44200B Dog License Surplus | $45.00 |
| 44200C Conditional Use Permits | |
| 45100 Law & Ordinance Violation | $200.00 |
| 46000 PUBLIC CHG for SERVICES | |
| 46220 Fire #’s | $550.00 |
| 46431 O.C.C. Income | $25,000.00 |
| 46540 Cemetery Lots | |
| LUPC Income | $400.00 |
| 48000 MISCELLANEOUS REVENUES | |
| 48000A Tax over payments | |
| 48000B Webster Rural Fire Dept. | $29,184.13 |
| 48000C Other Misc. Revenue | $150.00 |
| 48110 Interest | $500.00 |
| 48000C Other Misc. Revenue | $70.98 |
| Total Income | $816,344.68 |
| Expense | |
| 51000 GENERAL GOVERNMENT | |
| 51000C WTA Dues | $1,200.00 |
| 51000D LUPC | $400.00 |
| 51000E Legal Expense | $5,823.00 |
| 51938 Insurance | $14,000.00 |
| Board Expense | |
| 51000A Legislative Board Salary | $17,227.00 |
| payroll taxes | $1,350.00 |
| 51400 GENERAL ADMIN. CLERK | |
| 51400A Clerk | |
| 51400A1 Clerk Salary | $18,848.00 |
| 51400A2 Clerk Mileage | $502.00 |
| 51400A3 Notice for Mtgs – Misc. | $250.00 |
| 51400A4 Office Supplies | $650.00 |
| 51400A5 Office Equipment | $550.00 |
| 51400A6 Computer Services | $1,500.00 |
| 51400A7 Training | $600.00 |
| 51400A8 Background Checks | |
| 51400B Elections | |
| 51400B1 Election Workers | $9,500.00 |
| 51400B2 Election Supplies | $2,600.00 |
| 51500 FINANCIAL ADMINISTRATION | |
| 51500A Treasurer Salary | $9,154.00 |
| 51500B Treasurer Support | |
| 51500C Treasurer Supplies | $550.00 |
| 51500D Computer Services | |
| 51500E Assessor | $15,000.00 |
| 51500F Treasurer Postage | $1,096.00 |
| 51500G Accounting & Audit | $2,000.00 |
| 51500G Training | |
| 51500H Financial Audit | |
| 51500I Bank Fees | $1,000.00 |
| 51500J Treasurer Mileage | $200.00 |
| 51600 GENERAL BUILDINGS | |
| 118-51600 Town Hall | $23,168.04 |
| 118-5160001 Water & Sewer | $600.00 |
| 118-5160002 Natural Gas | $5,000.00 |
| 118-5160005 Garbage | $2,000.00 |
| 118-5160006 Town Hall Construction | $10,000.00 |
| 118-5160007 Rent | $0.00 |
| 118-5160008 Phone | $2,000.00 |
| 118-5160009 Internet | $1,000.00 |
| 118-5610003 Maintenance | $2,231.96 |
| 118-5610004 Electric | $3,000.00 |
| 52000 PUBLIC SAFETY | |
| 52100 Law Enforcement | $29,039.43 |
| 52200 Fire Protection | |
| 52200A Fire Levy | $48,017.87 |
| 52200B Fire Protection – Other | |
| 52300 Ambulance | $64,942.70 |
| 53000 PUBLIC WORKS | |
| 53311 Hwy Maintance | $150,000.00 |
| 53311A Seal Coating | |
| 53311B Grading & Gravel | |
| 53311C Bridge Inspections | |
| 53311D Miles | |
| 53311E Culverts | |
| 53311F Brushing | |
| 53311G Hwy Maintenance Worker | |
| 53311I Mowing | |
| 53311J Patching | |
| 53311K Publications | |
| 53311L Road Signs | |
| 53311M Snow Plowing | |
| 53311N Sweeping | |
| 53315 Hwy Construction | $195,000.00 |
| 533115AB Sondrall Road | |
| 53315A Haaf Rd | |
| 53315AC Jeffries Road | |
| 53315AD Leo Road | |
| 53315B Johnson Rd | |
| 53315C Robbie Rd | |
| 53315D Pardun Rd | |
| 53315E Jensen Rd | |
| 53315F Glendenning Rd | |
| 53315G East Bass Lake Rd | |
| 53315H Gorman Road | |
| 53315I Lone Pine Rd | |
| 53315J French Road | |
| 53315K Nelson Road | |
| 53315L Gables Rd | |
| 53315M Reitz Rd | |
| 53315N Old 35 Rd | |
| 53315O CCC Rd | |
| 53315P Entrance Rd | |
| 53315Q Bushey Rd | |
| 53315R Landing Rd | |
| 53315S Graveson Rd | |
| 53315T Stonegate Rd | |
| 53315U Devils Lake Rd | |
| 53315V Schnoonover Rd | |
| 53315W LaPlant Rd | |
| 53315X Brynilson Rd | |
| 53315Y S. Johnson Lake Rd | |
| 53315Z Eastman Rd | |
| 53631 O.C.C. | $108,482.00 |
| 54000 HEALTH & HUMAN SERVICES | |
| 54100Animal Control | $0.00 |
| 54100A Animals Donations | |
| 54100B Animal Control – Other | |
| 54600 Senior Center | $700.00 |
| 54910 Cemetery | |
| 54910A Cemetery Donations | $1,000.00 |
| 54910B Cemetery Maintenance | $3,200.00 |
| 55000 CULTURE, REC & EDUCATION | |
| 55110 Larsen Library | $300.00 |
| 55400 Boat Landings | $1,800.00 |
| 65600 PAYROLL EXPENSES | $8,000.00 |
| 69000A WRFD | $29,184.13 |
| 69000B Misc Expenses | $23,678.55 |
| Total Expense | $816,344.68 |
$816,344.68 – Webster Fire Pass Thru of $29,184.13 = $787,160.55
NOTICE OF SPECIAL TOWN MEETING FOR THE TOWN OF OAKLAND
Notice is hereby given that on Thursday, November 14th, 2024, immediately following the completion of the Public Hearing of the 2025 Town Budget, which begins at 7:00 p.m. at the Webster Fire Hall at 7420 Main St. W., Webster, WI, a Special Town Meeting of the Electors is called pursuant to Sec. 60.12 (1) (c) of Wisconsin Statutes by the Town Board for the following purposes:
1. To adopt the 2024 Town tax levy to be collected in 2025, pursuant to Sec. 60.10 (1) (a) of Wisconsin Statutes.